Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DANNY |
38-2413 |
3 |
32.00 |
5288********4251 |
045693 |
03/21/2016 |
| ALDSTADT, NATHAN |
38-6556 |
3 |
32.00 |
4409********0119 |
929375 |
03/21/2016 |
| ALKAHF, ADNAN |
38-0084 |
3 |
32.00 |
4844********0175 |
929378 |
03/21/2016 |
| BARROWS, JOHNATHAN |
38-7270 |
3 |
32.00 |
4366********6506 |
007986 |
03/21/2016 |
| BASS, BEN |
38-0816 |
3 |
66.00 |
5165********7759 |
602406 |
03/21/2016 |
| BOOK, JULIE |
38-1229 |
3 |
62.00 |
4021********6804 |
929400 |
03/21/2016 |
| BRAZ, TRAVIS |
38-2669 |
3 |
49.00 |
4385********7393 |
929404 |
03/21/2016 |
| BREYER, JOLEEN |
38-1314 |
3 |
32.00 |
4342********4864 |
529021 |
03/21/2016 |
| BROWN, KYLEE |
38-2595 |
3 |
30.00 |
4644********6850 |
661476 |
03/21/2016 |
| BURGESS, ASHLEY |
38-0316 |
3 |
39.00 |
4147********1657 |
02664D |
03/21/2016 |
| BURROWS, JEREMY |
38-1344 |
3 |
46.00 |
4867********9195 |
013407 |
03/21/2016 |
| CAPLAN, CAP |
38-4413 |
3 |
69.00 |
4644********1280 |
661487 |
03/21/2016 |
| CARTER, JULIE |
38-8801 |
3 |
36.00 |
4147********0747 |
02686D |
03/21/2016 |
| CHADDOCK, ADAM |
38-9912 |
3 |
32.00 |
5523********5670 |
02186Z |
03/21/2016 |
| CHAFOYA, NOELIA |
38-1114 |
3 |
76.00 |
4400********2783 |
01129A |
03/21/2016 |
| CROWELL, FERNANDA |
38-1783 |
3 |
32.00 |
4160********4526 |
063425 |
03/21/2016 |
| DAVIDSON, TROY |
38-5054 |
3 |
39.00 |
4388********6413 |
02689C |
03/21/2016 |
| EGGERS, DAVID |
38-0284 |
3 |
39.00 |
4266********5792 |
02704A |
03/21/2016 |
| FELDKAMP, STEVEN |
38-6851 |
3 |
47.00 |
4388********6862 |
02704D |
03/21/2016 |
| FULLER, BRADY |
38-6653 |
3 |
30.00 |
4095********9879 |
929462 |
03/21/2016 |
| GASTELUM, LONJINO |
38-9194 |
3 |
32.00 |
5240********0603 |
02711B |
03/21/2016 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********6937 |
02732D |
03/21/2016 |
| GUIDO, JENNIE |
38-2063 |
3 |
46.00 |
4160********5167 |
063426 |
03/21/2016 |
| HAGOOD, MARY LEE |
38-2013 |
3 |
39.00 |
4160********5921 |
063426 |
03/21/2016 |
| HANSEN, DEE DEE |
38-0556 |
3 |
66.00 |
4644********4978 |
661500 |
03/21/2016 |
| HARRIS, DAVID |
38-0237 |
3 |
92.00 |
5465********8816 |
H72703 |
03/21/2016 |
| HAYES, KATY |
38-0347 |
3 |
30.00 |
4160********6849 |
063427 |
03/21/2016 |
| HENSON, TABITHA |
38-8847 |
3 |
32.00 |
4644********1323 |
661501 |
03/21/2016 |
| HIBBS, ERIC |
38-4570 |
3 |
36.00 |
4844********1187 |
929487 |
03/21/2016 |
| HILL, ERIK |
38-2694 |
3 |
36.00 |
4342********6653 |
139915 |
03/21/2016 |
| HOLMES, JOE |
38-7676 |
3 |
66.00 |
4194********6926 |
016466 |
03/21/2016 |
| HUBSAUER, CARSON |
38-6918 |
3 |
32.00 |
4420********3987 |
104581 |
03/21/2016 |
| JAQUES, JOHNATHAN |
38-5954 |
3 |
36.00 |
4160********9115 |
063428 |
03/21/2016 |
| JONES, CHRIS |
38-7441 |
3 |
36.00 |
5465********6735 |
H67091 |
03/21/2016 |
| KEESEE, JOHN |
38-5566 |
3 |
36.00 |
4844********3715 |
929507 |
03/21/2016 |
| KEMPKE, MORIAH |
38-5909 |
3 |
32.00 |
4844********7810 |
929510 |
03/21/2016 |
| LITTLE, JAMES |
38-4042 |
3 |
85.00 |
4147********6007 |
02771C |
03/21/2016 |
| LOUX, JAIMEE |
38-2872 |
3 |
32.00 |
4644********1425 |
661514 |
03/21/2016 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
76.00 |
4788********8834 |
063428 |
03/21/2016 |
| MABIE, BRADLY |
38-7585 |
3 |
32.00 |
4844********7372 |
929518 |
03/21/2016 |
| MALINOFF, DAVID |
38-2936 |
3 |
32.00 |
4366********6058 |
030983 |
03/21/2016 |
| MATTHEWS, PATTIE |
38-0714 |
3 |
36.00 |
4788********9703 |
063429 |
03/21/2016 |
| MCDONALD, JOSH |
38-1814 |
3 |
36.00 |
5165********4797 |
602410 |
03/21/2016 |
| MCGRAW, GARRETT |
38-7200 |
3 |
99.00 |
4644********8573 |
661527 |
03/21/2016 |
| MCMAHON, DENNIS |
38-1844 |
3 |
36.00 |
4788********7027 |
063429 |
03/21/2016 |
| MERRELL, MARK |
38-1064 |
3 |
32.00 |
4342********4669 |
464289 |
03/21/2016 |
| MORALES, ALICIA |
38-4285 |
3 |
32.00 |
4644********5250 |
661529 |
03/21/2016 |
| MORBY, KEN |
38-8088 |
3 |
46.00 |
4266********2711 |
02824B |
03/21/2016 |
| NEWELL, RYAN |
38-3770 |
3 |
32.00 |
4400********1523 |
05604B |
03/21/2016 |
| NORTON, KAYLA |
38-7708 |
3 |
30.00 |
4160********1328 |
063430 |
03/21/2016 |
| PAULSON, NICOLE |
38-1211 |
3 |
62.00 |
4266********1279 |
02835B |
03/21/2016 |
| PHELPS, DIANE |
38-0226 |
3 |
32.00 |
4844********9320 |
929575 |
03/21/2016 |
| POOLE, DALTON |
38-2007 |
3 |
30.00 |
4160********5766 |
063430 |
03/21/2016 |
| POULIOT, JONAY |
38-3423 |
3 |
62.00 |
4644********7546 |
661540 |
03/21/2016 |
| PRITCHARD, NICOLE |
38-8012 |
3 |
76.00 |
4644********8162 |
661541 |
03/21/2016 |
| PULLIAM, RENAE |
38-1284 |
3 |
62.00 |
5491********4308 |
02106B |
03/21/2016 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
429474 |
03/21/2016 |
| QUINTERO, CHANTELE |
38-8317 |
3 |
32.00 |
4844********6005 |
929597 |
03/21/2016 |
| RICE, SHAE |
38-0817 |
3 |
32.00 |
4342********3084 |
138880 |
03/21/2016 |
| RODRIGUEZ, BENJAMIN |
38-1556 |
3 |
32.00 |
4788********0391 |
063432 |
03/21/2016 |
| ROGERS, WILLIAM |
38-2566 |
3 |
39.00 |
5465********5711 |
H67395 |
03/21/2016 |
| RUSSELL, MICHAEL |
38-5512 |
3 |
46.00 |
4342********7577 |
038303 |
03/21/2016 |
| RYAN, TOM |
38-5433 |
3 |
32.00 |
4788********2681 |
063432 |
03/21/2016 |
| SANCHEZ, MAX |
38-1917 |
3 |
32.00 |
4844********5067 |
929611 |
03/21/2016 |
| SCHMIDT, GRANT |
38-4481 |
3 |
36.00 |
4644********4311 |
661552 |
03/21/2016 |
| SCHWARTZ, ADAM |
38-4111 |
3 |
36.00 |
4366********8612 |
011004 |
03/21/2016 |
| SHORT, MACKENZIE |
38-2112 |
3 |
39.00 |
4366********4696 |
007111 |
03/21/2016 |
| SIMMONS, CHRISTY |
38-2955 |
3 |
39.00 |
4266********7935 |
021104 |
03/21/2016 |
| SIZEMORE, MORGAN |
38-2386 |
3 |
39.00 |
4409********6094 |
929626 |
03/21/2016 |
| SORK, JANICE |
38-3868 |
3 |
32.00 |
4635********2231 |
163342 |
03/21/2016 |
| STANDRIDGE, ALEX |
38-9019 |
3 |
56.00 |
5424********7536 |
52693P |
03/21/2016 |
| STOCKTON, KIRSTEN |
38-3228 |
3 |
62.00 |
4644********3718 |
661563 |
03/21/2016 |
| STURLA, JARRED |
38-0638 |
3 |
39.00 |
4300********8494 |
021141 |
03/21/2016 |
| SULLIVAN, MIKE |
38-5557 |
3 |
46.00 |
4366********4469 |
017929 |
03/21/2016 |
| TEMPLETON, ALISHA |
38-6018 |
3 |
36.00 |
4366********4579 |
011562 |
03/21/2016 |
| THOMAS, JOHN |
38-2223 |
3 |
36.00 |
4788********8821 |
063434 |
03/21/2016 |
| THOMAS, MATTHEW |
38-4283 |
3 |
32.00 |
5465********1662 |
H66692 |
03/21/2016 |
| THRUSH, DEMI |
38-3981 |
3 |
39.00 |
4409********2930 |
929655 |
03/21/2016 |
| TOWERS, CINDY |
38-8261 |
3 |
32.00 |
4844********0773 |
929660 |
03/21/2016 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4750********8013 |
023407 |
03/21/2016 |
| TRAVISS, JEFFREY |
38-0217 |
3 |
32.00 |
5178********4422 |
02989B |
03/21/2016 |
| TRIMBLE, BENJAMIN |
38-1980 |
3 |
62.00 |
4342********9321 |
531948 |
03/21/2016 |
| TRUITT, STACIE |
38-2468 |
3 |
56.00 |
4788********8692 |
063435 |
03/21/2016 |
| VANGORDON, CHERYL |
38-8277 |
3 |
36.00 |
4400********1649 |
08407A |
03/21/2016 |
| WASHBURN, JESSE |
38-1920 |
3 |
32.00 |
4127********7940 |
929684 |
03/21/2016 |
| WATSON, JULIANNE |
38-4529 |
3 |
66.00 |
4788********3791 |
063435 |
03/21/2016 |
| WEAVER, GARRETT |
38-5588 |
3 |
46.00 |
4342********1595 |
530355 |
03/21/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
547.00 |
| 75 |
Visa |
3253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |